Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:04:44 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_030823FTO_412353

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BOLAGARH

OR-23-007-002-013/3215 (Kadaba)

2423007002NRG24030820230171715

03/08/2023

Rupa Dei

2423007002WL007734

Rupa Dei

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4972244547

Rupa Dei

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_030823FTO_412353	Punjab National Bank	PUNB0277400	TALATUMBA	1659

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